Civic Intelligence

Community Ltc Inc.

990 • Fiscal year 2017 • EIN 35-1877441

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A

View Organization Page

1030 South Scatterfield RdAnderson, IN 46012

(765) 298-2532

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

29th percentile

-1.6%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$533,061

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

21st percentile

-2.6%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$15,541,222

Down $406,863 (-2.6%) from 2016

Net Assets

Down

$14,525,054

Down $186,571 (-1.3%) from 2016

Liabilities

Down

$1,016,168

Down $220,292 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin29th percentile

Revenue

Down

$11,399,445

Down $1,835,605 (-14%) from 2016

Expenses

Up

$11,586,016

Up $204,877 (+1.8%) from 2016

Net Income

Down

-$186,571

Down $2,040,482 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2013: $10,539,191Liabilities 2013: $2,636,037Net Assets 2013: $7,903,1542013Assets 2014: $13,394,837Liabilities 2014: $2,187,498Net Assets 2014: $11,207,3392014Assets 2015: $14,492,182Liabilities 2015: $1,619,771Net Assets 2015: $12,872,4112015Assets 2016: $15,948,085Liabilities 2016: $1,236,460Net Assets 2016: $14,711,6252016Assets 2017: $15,541,222Liabilities 2017: $1,016,168Net Assets 2017: $14,525,0542017Assets 2018: $14,057,091Liabilities 2018: $226,778Net Assets 2018: $13,830,3132018Assets 2019: $14,614,739Liabilities 2019: $106,755Net Assets 2019: $14,507,9842019Assets 2020: $17,374,536Liabilities 2020: $1,756,226Net Assets 2020: $15,618,3102020Assets 2021: $18,409,813Liabilities 2021: $334,387Net Assets 2021: $18,075,4262021Assets 2022: $19,233,530Liabilities 2022: $1,502,401Net Assets 2022: $17,731,1292022Assets 2023: $19,714,999Liabilities 2023: $1,525,401Net Assets 2023: $18,189,5982023Assets 2024: $20,219,443Liabilities 2024: $1,710,776Net Assets 2024: $18,508,6672024

Highlighted filing

2017

Assets$15,541,222
Liabilities$1,016,168
Net Assets$14,525,054
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $14,052,217Expenses 2013: $10,987,908Net Income 2013: $3,064,3092013Revenue 2014: $14,421,616Expenses 2014: $11,117,431Net Income 2014: $3,304,1852014Revenue 2015: $12,402,847Expenses 2015: $10,737,775Net Income 2015: $1,665,0722015Revenue 2016: $13,235,050Expenses 2016: $11,381,139Net Income 2016: $1,853,9112016Revenue 2017: $11,399,445Expenses 2017: $11,586,016Net Income 2017: -$186,5712017Revenue 2018: $9,615,824Expenses 2018: $10,310,565Net Income 2018: -$694,7412018Revenue 2019: $11,431,985Expenses 2019: $10,754,314Net Income 2019: $677,6712019Revenue 2020: $14,281,089Expenses 2020: $13,168,975Net Income 2020: $1,112,1142020Revenue 2021: $14,582,725Expenses 2021: $12,125,609Net Income 2021: $2,457,1162021Revenue 2022: $14,146,034Expenses 2022: $13,046,417Net Income 2022: $1,099,6172022Revenue 2023: $14,495,057Expenses 2023: $13,996,263Net Income 2023: $498,7942023Revenue 2024: $16,891,371Expenses 2024: $16,570,751Net Income 2024: $320,6202024

Highlighted filing

2017

Revenue$11,399,445
Expenses$11,586,016
Net Income-$186,571
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$11,399,445
Mission and Program Overview

Mission

To provide room, board, and nursing care services as well as assisted living services to elderly citizens of Madison and surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,615,789$6,453,837▲ $838,048
Accounts Receivable$5,549,651$4,678,080▼ $871,571
Cash and Non-Interest-Bearing Accounts$4,782,645$4,402,113▼ $380,532
Prepaid Expenses and Deferred Charges-$7,192-
Total Assets$15,948,085$15,541,222▼ $406,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,145,642$870,426▼ $275,216
Accounts Payable and Accrued Expenses$82,454$117,370▲ $34,916
Other Liabilities$8,364$28,372▲ $20,008
Total Liabilities$1,236,460$1,016,168▼ $220,292
Net Assets / Fund Balance
Unrestricted Net Assets$14,711,625$14,525,054▼ $186,571
Total Net Assets Fund Balance$14,711,625$14,525,054▼ $186,571
Total Liabilities and Net Assets / Fund Balance$15,948,085$15,541,222▼ $406,863

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,329,470$1,752,197$6,081,667
Buildings$1,233,959$2,508,811$3,742,770
Equipment$501,058$805,390$1,306,448
Land$279,072-$279,072
Other Land Buildings$110,278-$110,278
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth TharpDirector & Pres/CEO--$533,061$533,061
John HarrisSecretary/Treasurer--$429,629$429,629
Diana SmithDirector of FinanceFT$145,331$26,252$171,583
John Harris--$145,331$4,585$171,583
Elizabeth HarpeDirector of Senior ServicesFT$151,799$4,554$156,353
Elizabeth Tharp--$151,799$26,221$156,353

Board Members and Trustees

NameTitle
Mary Jo LeeChairman
Dr Kelly ChambersMember-Board of Directors
Garland AntrimMember-Board of Directors
Diana Smith-
Elizabeth Harpe-
Revenue and Support

Revenue Composition

Contributions and Grants
$8,217
Program Service Revenue
$11,352,143
Investment Income
$2,118
Other Revenue
$36,967
All Other Contributions
$8,217
Change in Net Assets
$-186,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,816,007
Other Expenses$770,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,947,185$581,920$0$8,529,105
Other Employee Benefits$1,279,081$142,120$0$1,421,201
Depreciation Depletion$600,772$60,193$0$660,965
Payroll Taxes$511,714$56,857$0$568,571
Current Officers, Directors, Trustees, and Key Employees$0$297,130$0$297,130
All Other Expenses$70,968$1,523$0$72,491
Interest$32,172$0$0$32,172
Occupancy$3,560$0$0$3,560
Insurance$0$811$0$811
Advertising$0$10$0$10
Total Functional Expenses$10,445,452$1,140,564$0$11,586,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Funds$28,372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Elizabeth Tharp 1515 N. Madison Ave Anderson IN 46011”

Form 990, Part VI, Line 9

“John Harris 1515 N. Madison Ave Anderson IN 46011”

Form 990, Part VI, Line 9

“Mary Jo Lee P.O. Box 1302 Anderson IN XXX-XX-XXXX”

Form 990, Part VI, Line 9

“Garland Antrim 8562 N 700 W Frankton IN 46044”

Form 990, Part VI, Line 9

“Dr. Kelley Chambers 9739 W. 400N. Noblesville IN 46060”

Filing and Contact Details

Filer

Filer Name
Community LTC Inc
EIN
35-1877441
Phone
7652982532
Address
1030 South Scatterfield Rd, Anderson, IN 46012

Signing Officer

Name
Diana Smith
Title
Director of Finance
Phone
7652982532
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
In
Voting Board Members
5
Independent Board Members
2
Employees
378
Volunteers
117

Preparer

Firm
Gordon & Gordon Pc
Address
9850 N 950 E, BROWNSBURG, IN 46112
Preparer
Don M Gatlin CPA
Phone
3178525292
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Three members of the Board of Directors are designated”

Pt VI, Line 7A

“directors. These designated directors are (1) a member”

Pt VI, Line 7A

“of the Board of Directors, (2) the President and Chief”

Pt VI, Line 7A

“Executive Officer and (3) the Vice President and Chief”

Pt VI, Line 7A

“Financial Officer of Community Hospital of Anderson and”

Pt VI, Line 7A

“Madison County, Inc. The remaining two or more directors are”

Pt VI, Line 7A

“independent members of the community and are elected by the”

Pt VI, Line 7A

“Community LTC, Inc. Board of Directors.”

Pt VI, Line 12C

“The board of directors and key employees are required to”

Pt VI, Line 12C

“sign the conflict of interest policy and disclose any”

Pt VI, Line 12C

“conflicts at the beginning of every Board Meeting and”

Pt VI, Line 12C

“on an annual basis.”

Pt VI, Line 15A

“Top management compensation of Community Long Term Care”

Pt VI, Line 15A

“is determined by related organization Community Hospital of”

Pt VI, Line 15A

“Anderson and Madison County, Inc.”

Pt VI, Line 15A

“Community LTC, Inc. participates in a state and national”

Pt VI, Line 15A

“industry trade association which conducts an annual wage”

Pt VI, Line 15A

“survey - this survey is utilized for evaluation of salaries”

Pt VI, Line 15A

“and wages.”

Pt VI, Line 15B

“Other officers compensation of Community Long Term care”

Pt VI, Line 15B

“is determined by related organization Community Hospital of”

Pt VI, Line 15B

“Anderson and Madison County, Inc.”

Pt VI, Line 15B

“Community LTC, Inc. participates in a state and national”

Pt VI, Line 15B

“industry trade association which conducts an annual wage”

Pt VI, Line 15B

“survey - this survey is utilized for evaluation of salaries”

Pt VI, Line 15B

“and wages.”

Pt VI, Line 19

“A) The articles of incorporation and certificate of”

Pt VI, Line 19

“existence are on file with the Indiana Secretary of State”

Pt VI, Line 19

“and are available to the public upon request to the”

Pt VI, Line 19

“Indiana Secretary of State.”

Pt VI, Line 19

“B) Community LTC, Inc. conflict of interest policy is”

Pt VI, Line 19

“available to the public upon request.”

Pt VI, Line 19

“C) Community LTC, Inc. does not have individually audited”

Pt VI, Line 19

“financial statements. Its financial results are included”

Pt VI, Line 19

“in the consolidated financial statements of Community”

Pt VI, Line 19

“Health Network, Inc. and Affiliates, which are audited”

Pt VI, Line 19

“by an independent accounting firm. As a result there are”

Pt VI, Line 19

“no individual financial statements available to post.”

Pt VI, Line 19

“Community LTC, Inc. does file the Form 990 tax return,”

Pt VI, Line 19

“Medicaid and Medicare Cost Reports with the appropriate”

Pt VI, Line 19

“agencies on an annual basis. The Form 990 tax return is”

Pt VI, Line 19

“available upon request and/or available on a delayed”

Pt VI, Line 19

“basis on GuideStar.com. The Medicaid and Medicare”

Pt VI, Line 19

“Cost Reports are available via Freedom of Information”

Pt VI, Line 19

“Request filed with the applicable agencies.”

Pt VI, Line 11B

“A complete copy of the Form 990 is provided to the members”

Pt VI, Line 11B

“of the board of directors of the organization. The Form 990”

Pt VI, Line 11B

“is reviewed and discussed by the governing body at a meeting”

Pt VI, Line 11B

“before finalization and filing.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 967. 0. 967. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 544. 0. 544. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 70968. 70968. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 12. 0. 12. 0.”

Raw XML AppendixShowing 400 of 959 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0COMMUNITY LONG TERM CARE, INC. ("CLTC") OPERATES 3 NURSING FACILITIES WITH A TOTAL OF 254 LICENSED BEDS OF WHICH 193 ARE LICENSED AS SKILLED NURSING BEDS AND 2 ASSISTED LIVING FACILITIES, ONE OF WHICH PROVIDES SPECIALLIZED SERVICES FOR RESIDENTS WITH ALZHEIMERS. THE FACILITIES PROVIDE LONG TERM NURSING CARE OR ASSISTED LIVING TO AREA RESIDENTS WHO NEED SUCH SERVICES. CLTC PARTICIPATES IN THE MEDICARE, MEDICAID, TRI-CARE, AND OTHER GOVERNMENT SPONSORED HEALTH CARE PROGRAMS AS WELL AS PRIVATE MANAGED CARE AND OTHER HEALTH INSURANCE PROGRAMS. THE STAFF AT CLTC MAKE EVERY EFFORT TO PROVIDE QUALITY SERVICES TO THE RESIDENTS. OUR GOALS ARE TO 1) MEET OR EXCEED EXPECTATIONS, 2) DISPLAY A POSITIVE AND ENERGETIC ATTITUDE, 3) HONOR THE DIGNITY, VALUE AND INVOLVEMENT OF OTHERS, 4) PROVIDE HIGH QUALITY SERVICES AT A REASONABLE COST, AND 5) CONTINOUSLY IMPROVE OUR SERVICES. THE CLTC GOVERNING BODY INCLUDES INDEPENDENT MEMBERS OF THE COMMUNITY.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0870426
IRS990/NetAssetsOrFundBalancesBOYAmt014711625
IRS990/NetAssetsOrFundBalancesEOYAmt014525054
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt03560
IRS990/OccupancyGrp/TotalAmt03560
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01279081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01421201
IRS990/OtherLiabilitiesGrp/BOYAmt08364
IRS990/OtherLiabilitiesGrp/EOYAmt028372
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt036967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036967
IRS990/OtherRevenueTotalAmt036967
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0581920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07947185
IRS990/OtherSalariesAndWagesGrp/TotalAmt08529105
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056857
IRS990/PayrollTaxesGrp/ProgramServicesAmt0511714
IRS990/PayrollTaxesGrp/TotalAmt0568571
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07192
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Elizabeth Harpe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011352143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt0624689
IRS990/PYOtherRevenueAmt08210
IRS990/PYProgramServiceRevenueAmt013226721
IRS990/PYRevenuesLessExpensesAmt01853911
IRS990/PYSalariesCompEmpBnftPaidAmt010756450
IRS990/PYTotalExpensesAmt011381139
IRS990/PYTotalRevenueAmt013235050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-186571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011352143
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2013: 858. 2014: 2881. 2015: 1866. 2016: 8210. 2017: 36967.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011352143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013226721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012384807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014215973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014047582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065227226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02760
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01866
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02881
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0858
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050782
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt065239069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011360360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013226721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012384807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014215973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014051208
IRS990ScheduleA/Total509Grp/TotalAmt065239069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065292611
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01233959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02508811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03742770
IRS990ScheduleD/EquipmentGrp/BookValueAmt0501058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0805390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01306448
IRS990ScheduleD/LandGrp/BookValueAmt0279072
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279072
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04329470
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01752197
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06081667
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06453837
IRS990ScheduleD/TotalLiabilityAmt028372
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1145331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt091855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt150402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0326405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1273161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt091855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt150402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt079146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt151346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt024214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt128343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH THARP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN HARRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ELIZABETH HARPE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DIANA SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1171583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0533061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1429629
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Three members of the Board of Directors are designated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1directors. These designated directors are (1) a member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2of the Board of Directors, (2) the President and Chief
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Officer and (3) the Vice President and Chief
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial Officer of Community Hospital of Anderson and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Madison County, Inc. The remaining two or more directors are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6independent members of the community and are elected by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community LTC, Inc. Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The board of directors and key employees are required to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9sign the conflict of interest policy and disclose any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10conflicts at the beginning of every Board Meeting and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Top management compensation of Community Long Term Care
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13is determined by related organization Community Hospital of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Anderson and Madison County, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Community LTC, Inc. participates in a state and national
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16industry trade association which conducts an annual wage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17survey - this survey is utilized for evaluation of salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18and wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Other officers compensation of Community Long Term care
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20is determined by related organization Community Hospital of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Anderson and Madison County, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Community LTC, Inc. participates in a state and national
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23industry trade association which conducts an annual wage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24survey - this survey is utilized for evaluation of salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25and wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26A) The articles of incorporation and certificate of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27existence are on file with the Indiana Secretary of State
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28and are available to the public upon request to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Indiana Secretary of State.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30B) Community LTC, Inc. conflict of interest policy is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32C) Community LTC, Inc. does not have individually audited
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33financial statements. Its financial results are included
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34in the consolidated financial statements of Community
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Health Network, Inc. and Affiliates, which are audited
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36by an independent accounting firm. As a result there are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37no individual financial statements available to post.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Community LTC, Inc. does file the Form 990 tax return,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Medicaid and Medicare Cost Reports with the appropriate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40agencies on an annual basis. The Form 990 tax return is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41available upon request and/or available on a delayed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42basis on GuideStar.com. The Medicaid and Medicare
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Cost Reports are available via Freedom of Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Request filed with the applicable agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45A complete copy of the Form 990 is provided to the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46of the board of directors of the organization. The Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47is reviewed and discussed by the governing body at a meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48before finalization and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49Elizabeth Tharp 1515 N. Madison Ave Anderson IN 46011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50John Harris 1515 N. Madison Ave Anderson IN 46011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51Mary Jo Lee P.O. Box 1302 Anderson IN XXX-XX-XXXX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52Garland Antrim 8562 N 700 W Frankton IN 46044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt53Dr. Kelley Chambers 9739 W. 400N. Noblesville IN 46060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54Miscellaneous Expense 967. 0. 967. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55Bank Fees 544. 0. 544. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56Repairs and maintenance 70968. 70968. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt57Dues and Subscriptions 12. 0. 12. 0.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,541,222
Liabilities
$1,016,168
Net assets
$14,525,054
Revenue
$11,399,445
Expenses
$11,586,016
Net income
-$186,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$1.71$18.5$16.9$16.6$0.32
2023Detailed filing. Detailed filing data is available for this year.$19.7$1.53$18.2$14.5$14.0$0.50
2022Detailed filing. Detailed filing data is available for this year.$19.2$1.50$17.7$14.1$13.0$1.10
2021Detailed filing. Detailed filing data is available for this year.$18.4$0.33$18.1$14.6$12.1$2.46
2020Detailed filing. Detailed filing data is available for this year.$17.4$1.76$15.6$14.3$13.2$1.11
2019Detailed filing. Detailed filing data is available for this year.$14.6$0.11$14.5$11.4$10.8$0.68
2018Detailed filing. Detailed filing data is available for this year.$14.1$0.23$13.8$9.62$10.3$0.69
2017Detailed filing. Detailed filing data is available for this year.$15.5$1.02$14.5$11.4$11.6$0.19
2016Detailed filing. Detailed filing data is available for this year.$15.9$1.24$14.7$13.2$11.4$1.85
2015Detailed filing. Detailed filing data is available for this year.$14.5$1.62$12.9$12.4$10.7$1.67
2014Detailed filing. Detailed filing data is available for this year.$13.4$2.19$11.2$14.4$11.1$3.30
2013Detailed filing. Detailed filing data is available for this year.$10.5$2.64$7.90$14.1$11.0$3.06